What you’ll do:

• Calculate and record journal entries to the general ledger in accordance with U.S. GAAP
• Drive the month-end close cycle, including preparing and reviewing account reconciliations for cash, accounts receivable, prepaid assets, fixed assets, intangible assets and goodwill, debt, commissions, accruals, leases, and equity
• Support the annual financial statement audit process
• Partner with the Cohere India finance team to record intercompany and consolidation entries
• Perform and document technical accounting analysis, including ASC 606 analysis, and maintain accounting policies
• Support customer billing and invoice generation
• Drive process improvement, system implementations, and technology adoption, including applicable uses of artificial intelligence in the accounting function
• Support cash flow management and working capital analysis to plan and manage liquidity needs
• Support finance operational areas, including accounts receivable, accounts payable, and travel & expense management

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